2005 Community Center Rental Income and Expense Overview
Prepared February 6, 2006
| Income | ||
| April 2 2005 | No Charge | Windham School Dance |
| April 9 2005 | No Charge | Windham Hot Stove |
| May 7 2005 | No Charge | Windham School Dance |
| May 14 2005 | $225.00 | Wedding & Reception |
| May 20 2005 | No Charge | 1955 Windham High School Reunion |
| June 15 2005 | No Charge | Windham Library |
| June 22 2005 | No Charge | Windham Library |
| June 29 2005 | No Charge | Windham Library |
| July 6 2005 | No Charge | Windham Library |
| July 13 2005 | No Charge | Windham Library |
| July 20 2005 | No Charge | Windham Library |
| July 26 & 27 2005 | No Charge | Windham Library |
| August 27 2005 | $225.00 | Wedding & Reception |
| September 3 2005 | $225.00 | Wedding & Reception |
| October 15 2005 | $225.00 | Wedding Reception |
| October 20 2005 | $150.00 | Birthday Party |
| November 4 & 5 2005 | No Charge | Windham Library |
| Total Income | $1050.00 | |
| Expenses | ||
| Mainteneance & Repairs | ||
| September 16, 2005 | $46.00 | Scotchman Electric |
| October 26, 2005 | $642.00 | Scotchman Electric |
| Utilities | ||
| Jan. - Dec. 2005 | $11989.62 | Dominion East Ohio Acct # 7-4216-0046-1967 |
| Jan - Dec. 2005 | $4317.96 | Ohio Edison Acct # 11-00-15-2008-9-9 |
| Total Expenses | $16,995.58 | |
| TOTALS as of December 31, 2005: | ||
| Income | $1,050 | |
| Less Expenses | -$16,995.58 | |
| Net Loss | -$15,945.58 | |